Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_300423APB_FTO_23560
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUKSHI MP-22-008-015-002/188-A
(Khargone) 		1722008000NRG24280420230011869 30/04/2023 Pradeep Solanki 1722008WL001431 Pradeep Solanki 00045 BARB0KUKSHI 1547 1547 Processed 12/05/2023 641373333 PradeepSolanki STATE BANK OF INDIA(508548)
2 KUKSHI MP-22-008-015-002/50-A
(Khargone) 		1722008000NRG24280420230011885 30/04/2023 Premsingh 1722008WL001431 Premsingh 00045 BARB0KUKSHI 1547 1547 Processed 12/05/2023 641373333 Premsingh STATE BANK OF INDIA(508548)
3 KUKSHI MP-22-008-015-002/92-A
(Khargone) 		1722008000NRG24280420230011889 30/04/2023 Arjun baghel 1722008WL001431 Arjun baghel 00045 BARB0KUKSHI 1547 1547 Processed 12/05/2023 641373333 Arjunbaghel BANK OF INDIA(508505)
SubTotal 4641 4641
4 KUKSHI MP-22-008-015-002/188-C
(Khargone) 		1722008000NRG24280420230011870 30/04/2023 Sachin Solanki 1722008WL001431 Sachin Solanki 00048 BKID0008847 1547 1547 Processed 12/05/2023 641373333 SachinSolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
5 KUKSHI MP-22-008-007-002/148
(Khedli) 		1722008000NRG24300420230013799 30/04/2023 lila bai 1722008WL001592 lila bai 00048 BKID0009803 2210 2210 Processed 12/05/2023 641373333 lilabai BANK OF INDIA(508505)
6 KUKSHI MP-22-008-011-001/67-A
(Aawli) 		1722008011NRG24290420230013494 30/04/2023 Gulab 1722008011WL001565 Gulab 00048 BKID0009803 1989 1989 Processed 12/05/2023 641373333 Gulab INDIAN OVERSEAS BANK(508541)
7 KUKSHI MP-22-008-011-001/67-A
(Aawli) 		1722008011NRG24290420230012737 30/04/2023 Gulab 1722008011WL001505 Gulab 00048 BKID0009803 1989 1989 Processed 12/05/2023 641373333 Gulab VANANCHAL GRAMIN BANK(607210)
8 KUKSHI MP-22-008-015-002/193-A
(Khargone) 		1722008000NRG24280420230011871 30/04/2023 Jitendra 1722008WL001431 Jitendra 00048 BKID0009803 1547 1547 Processed 12/05/2023 641373333 Jitendra FINO PAYMENTS BANK LTD(608001)
9 KUKSHI MP-22-008-028-002/399-B
(Dholya) 		1722008000NRG24280420230011850 30/04/2023 Gouri Baghel 1722008WL001428 Gouri Baghel 00048 BKID0009803 3315 3315 Processed 12/05/2023 641373333 GouriBaghel BANK OF INDIA(508505)
10 KUKSHI MP-22-008-034-001/177
(Aali) 		1722008034NRG24280420230011711 30/04/2023 rupsingh 1722008034WL001418 rupsingh 00048 BKID0009803 3094 3094 Processed 12/05/2023 641373333 rupsingh STATE BANK OF INDIA(508548)
11 KUKSHI MP-22-008-034-001/177
(Aali) 		1722008034NRG24280420230011710 30/04/2023 rupsingh 1722008034WL001418 rupsingh 00048 BKID0009803 3094 3094 Processed 12/05/2023 641373333 rupsingh BANK OF INDIA(508505)
SubTotal 17238 17238
12 KUKSHI MP-22-008-015-002/193-A
(Khargone) 		1722008000NRG24280420230011872 30/04/2023 Subhadra aske 1722008WL001431 Subhadra aske 00048 BKID0009816 1547 1547 Processed 12/05/2023 641373333 Subhadraaske BANK OF INDIA(508505)
SubTotal 1547 1547
13 KUKSHI MP-22-008-034-001/100-A
(Aali) 		1722008034NRG24280420230011709 30/04/2023 madansingh bamniya 1722008034WL001417 madansingh bamniya 00048 BKID0009817 2652 2652 Processed 12/05/2023 641373333 madansinghbamniya STATE BANK OF INDIA(508548)
14 KUKSHI MP-22-008-034-001/100-A
(Aali) 		1722008034NRG24280420230011708 30/04/2023 madansingh bamniya 1722008034WL001417 madansingh bamniya 00048 BKID0009817 2652 2652 Processed 12/05/2023 641373333 madansinghbamniya STATE BANK OF INDIA(508548)
15 KUKSHI MP-22-008-034-001/494-A
(Aali) 		1722008034NRG24280420230011713 30/04/2023 kanhaiyalal gehlot dudhaji 1722008034WL001420 kanhaiyalal gehlot dudhaji 00048 BKID0009817 3094 3094 Processed 12/05/2023 641373333 kanhaiyalalgehlotdudhaji BANK OF INDIA(508505)
SubTotal 8398 8398
16 KUKSHI MP-22-008-015-002/178
(Khargone) 		1722008000NRG24280420230011865 30/04/2023 Sajansingh 1722008WL001431 Sajansingh 00048 BKID0009823 1547 1547 Processed 12/05/2023 641373333 Sajansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 KUKSHI MP-22-008-015-002/178-A
(Khargone) 		1722008000NRG24280420230011866 30/04/2023 deepk 1722008WL001431 deepk 00048 BKID0009823 1547 1547 Processed 12/05/2023 641373333 deepk FINO PAYMENTS BANK LTD(608001)
18 KUKSHI MP-22-008-015-002/87
(Khargone) 		1722008000NRG24280420230011887 30/04/2023 shersingh 1722008WL001431 shersingh 00048 BKID0009823 1547 1547 Processed 12/05/2023 641373333 shersingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4641 4641
19 KUKSHI MP-22-008-015-002/29-B
(Khargone) 		1722008000NRG24280420230011880 30/04/2023 Aasha desai 1722008WL001431 Aasha desai 00354 PUNB0323900 1547 1547 Processed 12/05/2023 641373333 Aashadesai BANK OF INDIA(508505)
SubTotal 1547 1547
20 KUKSHI MP-22-008-007-001/51
(Khedli) 		1722008000NRG24300420230013794 30/04/2023 gajari bai 1722008WL001592 gajari bai 00415 SBIN0012156 2210 2210 Processed 12/05/2023 641373333 gajaribai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
21 KUKSHI MP-22-008-011-001/319
(Aawli) 		1722008011NRG24290420230012759 30/04/2023 Bhuri 1722008011WL001508 Bhuri 00415 SBIN0030042 1989 1989 Processed 12/05/2023 641373333 Bhuri STATE BANK OF INDIA(508548)
22 KUKSHI MP-22-008-011-001/60-A
(Aawli) 		1722008011NRG24290420230013492 30/04/2023 Ramsing 1722008011WL001565 Ramsing 00415 SBIN0030042 1989 1989 Processed 12/05/2023 641373333 Ramsing CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
23 KUKSHI MP-22-008-015-002/193-B
(Khargone) 		1722008000NRG24280420230011873 30/04/2023 Anita 1722008WL001431 Anita 00415 SBIN0030149 1547 1547 Processed 12/05/2023 641373333 Anita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 KUKSHI MP-22-008-028-002/399-B
(Dholya) 		1722008000NRG24280420230011849 30/04/2023 Nirmala Baghel 1722008WL001428 Nirmala Baghel 00468 UBIN0919063 3315 3315 Processed 12/05/2023 641373333 NirmalaBaghel UNION BANK OF INDIA(508500)
SubTotal 3315 3315
25 KUKSHI MP-22-008-015-002/39-A
(Khargone) 		1722008000NRG24280420230011883 30/04/2023 Rahul 1722008WL001431 Rahul 00688 FINO0001001 1547 1547 Processed 12/05/2023 641373333 Rahul STATE BANK OF INDIA(508548)
SubTotal 1547 1547
26 KUKSHI MP-22-008-007-001/12
(Khedli) 		1722008000NRG24300420230013802 30/04/2023 kekadiya 1722008WL001593 kekadiya 00697 BKID0MG6011 2210 2210 Processed 12/05/2023 641373333 kekadiya STATE BANK OF INDIA(508548)
27 KUKSHI MP-22-008-007-001/12
(Khedli) 		1722008000NRG24300420230013801 30/04/2023 kekdiya Chhitu 1722008WL001593 kekdiya Chhitu 00697 BKID0MG6011 2210 2210 Processed 12/05/2023 641373333 kekdiyaChhitu NARMADA JHABUA GRAMIN BANK(508515)
28 KUKSHI MP-22-008-007-001/47
(Khedli) 		1722008000NRG24300420230013803 30/04/2023 Dasharthasingh 1722008WL001593 Dasharthasingh 00697 BKID0MG6011 2210 2210 Processed 12/05/2023 641373333 Dasharthasingh NARMADA JHABUA GRAMIN BANK(508515)
29 KUKSHI MP-22-008-007-001/51
(Khedli) 		1722008000NRG24300420230013793 30/04/2023 rajendrsingh 1722008WL001592 rajendrsingh 00697 BKID0MG6011 2210 2210 Processed 12/05/2023 641373333 rajendrsingh NARMADA JHABUA GRAMIN BANK(508515)
30 KUKSHI MP-22-008-007-001/64-A
(Khedli) 		1722008000NRG24300420230013795 30/04/2023 Baerla 1722008WL001592 Baerla 00697 BKID0MG6011 2210 2210 Processed 12/05/2023 641373333 Baerla NARMADA JHABUA GRAMIN BANK(508515)
31 KUKSHI MP-22-008-007-001/88
(Khedli) 		1722008000NRG24300420230013797 30/04/2023 kelash 1722008WL001592 kelash 00697 BKID0MG6011 2210 2210 Processed 12/05/2023 641373333 kelash NARMADA JHABUA GRAMIN BANK(508515)
32 KUKSHI MP-22-008-007-002/114
(Khedli) 		1722008000NRG24300420230013804 30/04/2023 keram 1722008WL001593 keram 00697 BKID0MG6011 2210 2210 Processed 12/05/2023 641373333 keram NARMADA JHABUA GRAMIN BANK(508515)
33 KUKSHI MP-22-008-007-002/115
(Khedli) 		1722008000NRG24300420230013806 30/04/2023 CHHAGANSINGH 1722008WL001593 CHHAGANSINGH 00697 BKID0MG6011 2210 2210 Processed 12/05/2023 641373333 CHHAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 KUKSHI MP-22-008-007-002/148
(Khedli) 		1722008000NRG24300420230013798 30/04/2023 pratap 1722008WL001592 pratap 00697 BKID0MG6011 2210 2210 Processed 12/05/2023 641373333 pratap NARMADA JHABUA GRAMIN BANK(508515)
35 KUKSHI MP-22-008-007-002/19
(Khedli) 		1722008000NRG24300420230013807 30/04/2023 pratapsingh 1722008WL001593 pratapsingh 00697 BKID0MG6011 2210 2210 Processed 12/05/2023 641373333 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
36 KUKSHI MP-22-008-007-002/42
(Khedli) 		1722008000NRG24300420230013809 30/04/2023 budhibai 1722008WL001593 budhibai 00697 BKID0MG6011 2210 2210 Processed 12/05/2023 641373333 budhibai BANK OF INDIA(508505)
37 KUKSHI MP-22-008-007-002/42
(Khedli) 		1722008000NRG24300420230013808 30/04/2023 valsingh 1722008WL001593 valsingh 00697 BKID0MG6011 2210 2210 Processed 12/05/2023 641373333 valsingh NARMADA JHABUA GRAMIN BANK(508515)
38 KUKSHI MP-22-008-007-002/47
(Khedli) 		1722008000NRG24300420230013800 30/04/2023 mehatp 1722008WL001592 mehatp 00697 BKID0MG6011 2210 2210 Processed 12/05/2023 641373333 mehatp NARMADA JHABUA GRAMIN BANK(508515)
39 KUKSHI MP-22-008-011-001/111-B
(Aawli) 		1722008011NRG24290420230013491 30/04/2023 Suren 1722008011WL001565 Suren 00697 BKID0MG6011 1989 1989 Processed 12/05/2023 641373333 Suren SOUTH INDIAN BANK(607167)
40 KUKSHI MP-22-008-011-001/111-B
(Aawli) 		1722008011NRG24290420230013490 30/04/2023 Suren 1722008011WL001565 Suren 00697 BKID0MG6011 1989 1989 Processed 12/05/2023 641373333 Suren BANK OF INDIA(508505)
41 KUKSHI MP-22-008-011-001/111-B
(Aawli) 		1722008011NRG24290420230012749 30/04/2023 Suren 1722008011WL001507 Suren 00697 BKID0MG6011 1989 1989 Processed 12/05/2023 641373333 Suren FEDERAL BANK(607165)
42 KUKSHI MP-22-008-011-001/117-A
(Aawli) 		1722008011NRG24290420230012757 30/04/2023 Mohan 1722008011WL001508 Mohan 00697 BKID0MG6011 1989 1989 Processed 12/05/2023 641373333 Mohan STATE BANK OF INDIA(508548)
43 KUKSHI MP-22-008-011-001/117-A
(Aawli) 		1722008011NRG24290420230012734 30/04/2023 Mohan 1722008011WL001505 Mohan 00697 BKID0MG6011 1989 1989 Processed 12/05/2023 641373333 Mohan PUNJAB NATIONAL BANK(508568)
44 KUKSHI MP-22-008-011-001/118-A
(Aawli) 		1722008011NRG24290420230012758 30/04/2023 Shantilal 1722008011WL001508 Shantilal 00697 BKID0MG6011 1989 1989 Processed 12/05/2023 641373333 Shantilal STATE BANK OF INDIA(508548)
45 KUKSHI MP-22-008-011-001/118-A
(Aawli) 		1722008011NRG24290420230012735 30/04/2023 Shantilal 1722008011WL001505 Shantilal 00697 BKID0MG6011 1989 1989 Processed 13/05/2023 641373333 Shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUKSHI MP-22-008-011-001/118-A
(Aawli) 		1722008011NRG24290420230012744 30/04/2023 Shantilal 1722008011WL001506 Shantilal 00697 BKID0MG6011 1989 1989 Processed 12/05/2023 641373333 Shantilal STATE BANK OF INDIA(508548)
47 KUKSHI MP-22-008-011-001/154-A
(Aawli) 		1722008011NRG24290420230012746 30/04/2023 jayram 1722008011WL001506 jayram 00697 BKID0MG6011 1989 1989 Processed 12/05/2023 641373333 jayram BANK OF INDIA(508505)
48 KUKSHI MP-22-008-011-001/154-A
(Aawli) 		1722008011NRG24290420230012745 30/04/2023 jayram 1722008011WL001506 jayram 00697 BKID0MG6011 1989 1989 Processed 12/05/2023 641373333 jayram SOUTH INDIAN BANK(607167)
49 KUKSHI MP-22-008-011-001/192-A
(Aawli) 		1722008011NRG24290420230012750 30/04/2023 Gulab 1722008011WL001507 Gulab 00697 BKID0MG6011 1989 1989 Processed 12/05/2023 641373333 Gulab ICICI BANK LTD(508534)
50 KUKSHI MP-22-008-011-001/20-B
(Aawli) 		1722008011NRG24290420230012748 30/04/2023 Paru 1722008011WL001506 Paru 00697 BKID0MG6011 1547 1547 Processed 12/05/2023 641373333 Paru PUNJAB NATIONAL BANK(508568)
51 KUKSHI MP-22-008-011-001/20-B
(Aawli) 		1722008011NRG24290420230012747 30/04/2023 sikdar 1722008011WL001506 sikdar 00697 BKID0MG6011 1547 1547 Processed 12/05/2023 641373333 sikdar STATE BANK OF INDIA(508548)
52 KUKSHI MP-22-008-011-001/20-B
(Aawli) 		1722008011NRG24290420230012751 30/04/2023 Suren 1722008011WL001507 Suren 00697 BKID0MG6011 1989 1989 Processed 12/05/2023 641373333 Suren PUNJAB NATIONAL BANK(508568)
53 KUKSHI MP-22-008-011-001/228-B
(Aawli) 		1722008011NRG24290420230012729 30/04/2023 virendra 1722008011WL001503 virendra 00697 BKID0MG6011 1989 1989 Processed 12/05/2023 641373333 virendra FINO PAYMENTS BANK LTD(608001)
54 KUKSHI MP-22-008-011-001/228-B
(Aawli) 		1722008011NRG24290420230012728 30/04/2023 virendra 1722008011WL001503 virendra 00697 BKID0MG6011 1989 1989 Processed 12/05/2023 641373333 virendra STATE BANK OF INDIA(508548)
55 KUKSHI MP-22-008-011-001/228-B
(Aawli) 		1722008011NRG24290420230012727 30/04/2023 virendra 1722008011WL001503 virendra 00697 BKID0MG6011 1989 1989 Processed 12/05/2023 641373333 virendra BANK OF INDIA(508505)
56 KUKSHI MP-22-008-011-001/87-B
(Aawli) 		1722008011NRG24290420230012731 30/04/2023 Mohan 1722008011WL001503 Mohan 00697 BKID0MG6011 1989 1989 Processed 12/05/2023 641373333 Mohan STATE BANK OF INDIA(508548)
57 KUKSHI MP-22-008-015-002/176-A
(Khargone) 		1722008000NRG24280420230011864 30/04/2023 manju 1722008WL001431 manju 00697 BKID0MG6011 1547 1547 Processed 12/05/2023 641373333 manju FINO PAYMENTS BANK LTD(608001)
58 KUKSHI MP-22-008-015-002/204-A
(Khargone) 		1722008000NRG24280420230011876 30/04/2023 sunita chouhan 1722008WL001431 sunita chouhan 00697 BKID0MG6011 1547 1547 Processed 12/05/2023 641373333 sunitachouhan BANK OF INDIA(508505)
SubTotal 66742 66742
59 KUKSHI MP-22-008-028-002/396
(Dholya) 		1722008000NRG24280420230011848 30/04/2023 rughnath 1722008WL001428 rughnath 00697 BKID0MG6081 3315 3315 Processed 12/05/2023 641373333 rughnath NARMADA JHABUA GRAMIN BANK(508515)
60 KUKSHI MP-22-008-028-002/433
(Dholya) 		1722008000NRG24280420230011851 30/04/2023 kasham 1722008WL001428 kasham 00697 BKID0MG6081 3315 3315 Processed 12/05/2023 641373333 kasham NARMADA JHABUA GRAMIN BANK(508515)
61 KUKSHI MP-22-008-028-002/57
(Dholya) 		1722008000NRG24280420230011852 30/04/2023 premsingh 1722008WL001428 premsingh 00697 BKID0MG6081 3315 3315 Processed 12/05/2023 641373333 premsingh AU SMALL FINANCE BANK LTD(608088)
62 KUKSHI MP-22-008-028-002/577
(Dholya) 		1722008000NRG24280420230011853 30/04/2023 sohan 1722008WL001428 sohan 00697 BKID0MG6081 3315 3315 Processed 12/05/2023 641373333 sohan NARMADA JHABUA GRAMIN BANK(508515)
63 KUKSHI MP-22-008-034-001/137
(Aali) 		1722008000NRG24280420230011844 30/04/2023 Keramsingh 1722008WL001427 Keramsingh 00697 BKID0MG6081 3094 3094 Processed 12/05/2023 641373333 Keramsingh NARMADA JHABUA GRAMIN BANK(508515)
64 KUKSHI MP-22-008-034-001/137
(Aali) 		1722008000NRG24280420230011845 30/04/2023 ramabai 1722008WL001427 ramabai 00697 BKID0MG6081 3094 3094 Processed 12/05/2023 641373333 ramabai NARMADA JHABUA GRAMIN BANK(508515)
65 KUKSHI MP-22-008-034-001/85
(Aali) 		1722008000NRG24280420230011846 30/04/2023 amansingh 1722008WL001427 amansingh 00697 BKID0MG6081 2652 2652 Processed 12/05/2023 641373333 amansingh BANK OF INDIA(508505)
66 KUKSHI MP-22-008-034-001/85
(Aali) 		1722008000NRG24280420230011847 30/04/2023 khajurbai 1722008WL001427 khajurbai 00697 BKID0MG6081 2652 2652 Rejected 12/05/2023 641373333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KUKSHI MP-22-008-034-001/85-A
(Aali) 		1722008034NRG24300420230013623 30/04/2023 hemlata Dodwe 1722008034WL001572 hemlata Dodwe 00697 BKID0MG6081 3094 3094 Processed 12/05/2023 641373333 hemlataDodwe NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
68 KUKSHI MP-22-008-034-001/118-B
(Aali) 		1722008034NRG24280420230011707 30/04/2023 Bayja Bai Mandloi 1722008034WL001416 Bayja Bai Mandloi 00697 BKID0MG6086 3094 3094 Processed 12/05/2023 641373333 BayjaBaiMandloi BANK OF INDIA(508505)
69 KUKSHI MP-22-008-034-001/118-B
(Aali) 		1722008034NRG24280420230011706 30/04/2023 Bayja Bai Mandloi 1722008034WL001416 Bayja Bai Mandloi 00697 BKID0MG6086 3094 3094 Processed 12/05/2023 641373333 BayjaBaiMandloi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
70 KUKSHI MP-22-008-011-001/122
(Aawli) 		1722008011NRG24290420230012722 30/04/2023 barsing 1722008011WL001503 barsing 00697 BKID0NAMRGB 1989 1989 Processed 12/05/2023 641373333 barsing NARMADA JHABUA GRAMIN BANK(508515)
71 KUKSHI MP-22-008-011-001/122
(Aawli) 		1722008011NRG24290420230012723 30/04/2023 kalu 1722008011WL001503 kalu 00697 BKID0NAMRGB 1989 1989 Processed 12/05/2023 641373333 kalu NARMADA JHABUA GRAMIN BANK(508515)
72 KUKSHI MP-22-008-015-002/180
(Khargone) 		1722008000NRG24280420230011867 30/04/2023 sunil 1722008WL001431 sunil 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641373333 sunil BANK OF BARODA(606985)
73 KUKSHI MP-22-008-015-002/50
(Khargone) 		1722008000NRG24280420230011884 30/04/2023 tikam 1722008WL001431 tikam 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641373333 tikam BANK OF INDIA(508505)
74 KUKSHI MP-22-008-015-002/76
(Khargone) 		1722008000NRG24280420230011886 30/04/2023 raju 1722008WL001431 raju 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641373333 raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
Total 161551 161551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_300423APB_FTO_23560 Bank of Baroda BARB0KUKSHI KUKSHI, MP 4641
2 KUKSHI MP1722008_300423APB_FTO_23560 Bank of India BKID0008847 Gandhwani 1547
3 KUKSHI MP1722008_300423APB_FTO_23560 Bank of India BKID0009803 KUKSHI 17238
4 KUKSHI MP1722008_300423APB_FTO_23560 Bank of India BKID0009816 PITAMPUR I E 1547
5 KUKSHI MP1722008_300423APB_FTO_23560 Bank of India BKID0009817 BARDA 8398
6 KUKSHI MP1722008_300423APB_FTO_23560 Bank of India BKID0009823 LONGSARI 4641
7 KUKSHI MP1722008_300423APB_FTO_23560 Punjab National Bank PUNB0323900 PITHAMPUR 1547
8 KUKSHI MP1722008_300423APB_FTO_23560 State Bank of India SBIN0012156 KUKSHI 2210
9 KUKSHI MP1722008_300423APB_FTO_23560 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 3978
10 KUKSHI MP1722008_300423APB_FTO_23560 State Bank of India SBIN0030149 GANDHWANI 1547
11 KUKSHI MP1722008_300423APB_FTO_23560 Union Bank of India UBIN0919063 BARWANI 3315
12 KUKSHI MP1722008_300423APB_FTO_23560 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 KUKSHI MP1722008_300423APB_FTO_23560 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 66742
14 KUKSHI MP1722008_300423APB_FTO_23560 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 27846
15 KUKSHI MP1722008_300423APB_FTO_23560 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 6188
16 KUKSHI MP1722008_300423APB_FTO_23560 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 8619

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